What is Andersen Group's D&A?

Andersen Group (ANDG) reported D&A of $2.27M in Q1 2026.

How has Andersen Group's D&A changed year-over-year?

Andersen Group's D&A increased by 8.5% year-over-year, from $2.1M to $2.27M.

Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.

Andersen Group (ANDG) D&A — Quarterly & Annual

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Segments

By segment

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Reportable Segment$2.27M+8.5%

Other financials

Income statement

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Revenue$240.7M+15.7%

Gross profit$74.4M-17.5%

Operating income$24.1M-54.3%

Net income$494.0K-99.0%

EPS (diluted)$0.03—

Balance sheet

See full

Cash & equivalents$206.8M+117%

Total debt$448.7M—

Total equity-$780.1M—

Total assets$608.6M—

Cash flow

See full

Operating cash flow-$3.9M-134%

CapEx$3.7M+192%

Free cash flow-$7.6M-176%

Valuation

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Market cap$5.53B+115%

Enterprise value$5.78B—

P/E90.9×—

P/S6.8×—

Profitability

See full

Gross margin38.6%+1.4pp

Operating margin19.8%+1.7pp

Net margin20%+1.5pp

FCF margin15.6%-2.7pp

Returns & leverage

See full

Return on equity-13.3%—

Debt / equity-0.6×—

Current ratio2.4×—

Where this comes from

Reported directly by Andersen Group in its filing.

Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.

The source filing: Andersen Group’s 10-Q, filed May 12, 2026. Open the filing →

Filed: May 12, 2026, 4:23 PM EDT
Fiscal quarter: Q1 FY2026
Calendar quarter: Q1 2026
Accession: 0001193125-26-219544

FAQ

What is Andersen Group's D&A?: Andersen Group (ANDG) reported D&A of $2.27M in Q1 2026.
How has Andersen Group's D&A changed year-over-year?: Andersen Group's D&A increased by 8.5% year-over-year, from $2.1M to $2.27M.
What does D&A mean?: Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.

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Andersen Group ANDG D&A

D&A at other companies

Segments

By segment

Other financials

Income statement

Balance sheet

Cash flow

Valuation

Profitability

Returns & leverage

Where this comes from

FAQ

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